Order

1
Customer
Address
Phone
Invoice
Invoice date
Acct
Amount due
Name
Payment
E-mail
Credit card
Accounting
Customer
Invoice
Fax
Order
Product
Warehouse
Order
Order date
Shipping order
Order quantity
Unit price
Shipping date
Order description
Product
Qty. On Stock
Order good description
Product description
Order picking ticket
Color
Size
2
3 Produce Picking Slips
Order Picking List
Inventory Control Dept.
Pending Order
Item Master
D2
Pending Order
Item Record
Item Record
Warehouse
Backordered item
4 Prepare Shipping Statement
1 Add Customer Order
Pending Order
Customer Order
Customer
Customer Shipping Statement
New Customer Info.
Customer Record
Order Goods
Customer Record
5 Ship Customer Order
Shipped Order
2 Add Customer Record
Customer Record
Customer Master
D1
Customer Name and Address
Customer
Customer Master
D2
Customer Record
Customer Record
7 Produce Accounts Receivable Report
Accounts Receivable Report
6 Create Customer Statement
Accounting
Pending Order Pending Order
Customer Billing Statement
3
Inventory Control Department
Backordered Item
0 Eddie Bauer System
Customer
Customer
Customer Order
Shipped Order
New Customer Info.
Customer Billing Statement
Order Picking List
Accounting
Warehouse
Accounts Receivable Report
Order Goods